翠微股份

- 603123

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
翠微股份(603123) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入301,368.61178,084.3895,645.90349,733.02257,035.00
营业收入301,368.61178,084.3895,645.90349,733.02257,035.00
二、营业总成本297,963.58178,136.1388,886.33339,207.43251,401.66
营业成本217,376.34125,125.2461,004.92234,334.97174,634.49
营业税金及附加4,478.023,014.261,890.356,197.834,714.98
销售费用45,191.6829,451.6714,783.3656,896.1840,921.45
管理费用19,862.1913,061.677,037.1227,258.5319,381.94
财务费用5,015.223,365.671,718.565,946.175,416.39
研发费用6,040.124,117.622,452.028,573.766,332.40
资产减值损失----------
公允价值变动收益461.78270.33307.795,442.024,595.38
投资收益678.33534.80338.582,286.042,291.60
其中:对联营企业和合营企业的投资收益404.74261.21133.62503.99409.02
汇兑收益----------
三、营业利润4,506.971,243.537,641.6418,036.2313,206.81
加:营业外收入51.7416.7424.2478.6666.60
减:营业外支出22.649.382.63217.64181.71
其中:非流动资产处置损失----------
四、利润总额4,536.071,250.887,663.2517,897.2513,091.71
减:所得税费用-1,217.44-954.931,135.091,115.831,748.20
五、净利润5,753.512,205.826,528.1616,781.4211,343.51
归属于母公司所有者的净利润5,564.012,206.476,556.2516,531.5611,300.95
少数股东损益189.49-0.65-28.09249.8642.56
六、每股收益
基本每股收益(元/股)0.07000.02800.08200.21000.1420
稀释每股收益(元/股)0.07000.02800.08200.21000.1420
七、其他综合收益-30.90-12.822.161,674.245.58
八、综合收益总额5,722.612,192.996,530.3218,455.6511,349.09
归属于母公司所有者的综合收益总额5,537.022,195.266,558.2218,204.7211,305.41
归属于少数股东的综合收益总额185.59-2.27-27.90250.9343.68
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